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All In One Accounting Payment Approval
Description:
Multi Level Dynamic Journal Entries Approval, Invoice Approval, Multi Level Dynamic Bill Approval
Once You Install you will get the below features:
- Multi Level dynamic approval on All payments by User/Group
- Multi Level dynamic approval on Discount based
- Multi Level dynamic approval on Discount percentage based
- Multi Level dynamic approval on Amount based
After installation go to accounting setting scroll down and Journal Entire's Approval
Now create new approval give name and select its by User/Group
Select based on All/Discount/Amount as per your choice
If based on discount then set discount amount OR percentage
If based on Amount then set the minimum Amount
Add level 0 for first, 1 for second, and so on
Also you can add as many users as you want on any level approval
Once done you will see the approval on all payment
Now I selected based on Amount and set 200.
Payment that need approval OR waiting for your Approval can find here
